Abbreviated Company Accounts - ARCHIVE DOCUMENT DATA STORAGE LIMITED

ARCHIVE DOCUMENT DATA STORAGE LIMITED - Company Information

05217145 ARCHIVE DOCUMENT DATA STORAGE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05217145 2013-09-01 2014-08-31 05217145 2014-08-31 05217145 2013-08-31 05217145 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05217145 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05217145

ARCHIVE DOCUMENT DATA STORAGE LIMITED

Abbreviated Accounts

31 August 2014

ARCHIVE DOCUMENT DATA STORAGE LIMITED Registered Number 05217145

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	110,094	56,484
		110,094	56,484
Current assets
Debtors		137,257	97,998
Cash at bank and in hand		-	6
		137,257	98,004
Prepayments and accrued income		93,655	60,251
Creditors: amounts falling due within one year		(200,344)	(157,459)
Net current assets (liabilities)		30,568	796
Total assets less current liabilities		140,662	57,280
Creditors: amounts falling due after more than one year		(74,402)	-
Accruals and deferred income		(10,748)	(7,000)
Total net assets (liabilities)		55,512	50,280
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		55,412	50,180
Shareholders' funds		55,512	50,280

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Natasha Rawley, Director

ARCHIVE DOCUMENT DATA STORAGE LIMITED Registered Number 05217145

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2013	193,806
Additions	90,404
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	284,210
Depreciation
At 1 September 2013	137,322
Charge for the year	36,794
On disposals	-
At 31 August 2014	174,116
Net book values
At 31 August 2014	110,094
At 31 August 2013	56,484

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100